Understanding of basic navigation and PeopleSoft concepts
Use of control tables to enforce business rules

Customize It:

With onsite Training, courses can be scheduled on a date that is convenient for you, and because they can be scheduled at your location, you don’t incur travel costs and students won’t be away from home. Onsite classes can also be tailored to meet your needs. You might shorten a 5-day class into a 3-day class, or combine portions of several related courses into a single course, or have the instructor vary the emphasis of topics depending on your staff’s and site’s requirements.

Audience / Target Group:

Administrator
End Users
Functional Implementer

What You Will Learn:

Set up business units, users, and role actions, while adding and approving suppliers.
Understand how miscellaneous charges can be combined with items on a purchase order, supplier setup and maintenance information, items, and supplier price adjustments.
Manage requisition and purchase order changes.
Create item categories and catalogs.
Manage workflow approvals.
Create business units and suppliers to use throughout the class.
Understand the different voucher types and how to copy information into vouchers using purchase orders.
Get introduced to contract vouchers and recurring vouchers.
Define rules for entering and processing payables transactions and follow the flow of external and internal invoices from supplier to voucher to payment to general ledger accounting entries.
Become familiar with many operational Payables reports and examine how Payables efficiently integrates with other PeopleSoft applications.
Process vouchers through PayCycle and posting payments.
Manage data through mass updates and inquiries.
Understand the basics of Journal Generator and send accounting entries to the general ledger.
Review accounting entries and other Payables information.
Create, review, and approve payment requests.